1. Inventory ManagementMaintain accurate records of stock levels. Perform regular stock audits and physical verification. Monitor stock movements (receipts, issues, returns). Avoid stock shortages or overstocking. 2. Goods Receipt & InspectionReceive materials from suppliers. Verify quantity and quality against purchase orders. Report any discrepancies or damages immediately. 3. Storage & OrganizationEnsure proper storage of materials with appropriate labeling. Follow FIFO (First In, First Out) or LIFO methods as required. Maintain cleanliness and safety in the store. 4. Material Issue & DispatchIssue materials to departments as per requisition. Ensure proper documentation (issue slips, gate passes, etc.). Coordinate with logistics for timely dispatch and delivery. 5. Documentation & Record KeepingMaintain inward/outward register, GRN (Goods Receipt Note), stock register, etc. Keep digital and/or physical records updated. Generate reports like daily stock, monthly consumption, etc.

Need urgent Requirement Female Service coordinator

Junior Accountant – Job Responsibilities (1+ Year Experience)Day-to-Day Accounting Entries Record all financial transactions (sales, purchases, payments, receipts) in accounting software. Maintain proper documentation and filing of vouchers and invoices. Bank Reconciliation Prepare and update bank reconciliation statements regularly. Ensure bank balances match with company books. Accounts Payable and Receivable Support Assist in processing vendor invoices and follow up on payments. Help in raising sales invoices and tracking customer payments. GST and TDS Filing Support Assist in preparation and filing of monthly GST returns. Help in calculating and maintaining TDS records. Petty Cash and Expense Management Handle petty cash transactions and maintain records. Verify and record employee expense claims. Inventory and Asset Record Maintenance Update inventory reports (if applicable). Help in maintaining fixed asset register. Support in Month-End Closing Assist in preparing reports for month-end closing. Help in journal entries and ledgers reconciliation. Coordination with Auditors Provide necessary documents and data to auditors during internal or statutory audits. Data Entry and Accuracy Ensure accurate data entry and timely posting in the system. Reporting to Senior Accountant or Manager Share daily/weekly reports as required. Update seniors about pending tasks and status.

General Accountant Job Responsibilities:Prepare Financial Statements Compile and analyze financial data to produce monthly, quarterly, and annual financial reports. Maintain General Ledger Record journal entries and reconcile general ledger accounts. Manage Accounts Payable/Receivable Oversee outgoing bills and payments, and ensure incoming payments are tracked and recorded properly. Budgeting and Forecasting Assist in the preparation of budgets and financial forecasts; monitor actual performance against budget. Ensure Compliance Ensure compliance with financial regulations and internal policies (e.g., GAAP, IFRS, tax laws). Assist with Audits Coordinate with internal and external auditors during audits and provide necessary documentation. Tax Preparation and Filing Prepare and file tax returns; ensure proper documentation for tax deductions and credits. Analyze Financial Data Interpret financial data and trends to provide insights and support business decisions. Process Payroll Calculate wages, deduct taxes, and manage payroll-related accounting entries (if applicable). Support Month-End and Year-End Close Processes Participate in period-end closing activities to ensure timely and accurate financial reporting. Optional (Depending on Role):Inventory Accounting Track inventory costs and reconcile stock records (for manufacturing or retail). Fixed Asset Management Track and depreciate fixed assets, and ensure accurate asset registers. ERP/Accounting Software Use Use software like QuickBooks, SAP, Oracle, NetSuite, or Xero to perform accounting functions. Financial Policy Development Assist in developing and updating accounting policies and procedures.

medical equipment sales and service company need accountant with tally knowledge